Scoped access
Auditors see only the frameworks, entities and period in scope, with read-only rights.
L5VAULT / F-05
Home / Platform / Audit Room
Audit RoomGive auditors exactly what they ask for, nothing more.
Invite your auditor into a dedicated room. They raise requests, you answer with evidence already in the platform, and both sides see progress without email chains or shared drives.
audit-room / ISO 27001 stage 2
RequestAskStateAuditor
REQ-041Joiners and leavers population, Q3SharedAccepted
REQ-042Sample of 25 change tickets with approvalsSharedIn review
REQ-043Management approval of ISMS scopeOpenDue 12 Nov
REQ-044Restore test evidence, last 90 daysOpenDue 14 Nov
REQ-045Clarify exception for legacy VPNQueryReply needed
HOW IT WORKS
Four steps, then it runs on its own.
- 01
Invite
Add your auditor or certification body with access limited to the audit scope and period.
- 02
Request
Auditors raise requests or import their request list. Each gets an owner and due date.
- 03
Respond
Attach accepted evidence in one click, or upload new items. Comments stay on the request.
- 04
Close
Auditors accept, query or close each item. Export the full trail at the end.
CAPABILITIES
What Audit Room does for you.
Request tracker
Every request has a state, owner, due date and history. Nothing gets lost in a thread.
Population and samples
Share populations such as joiners or change tickets so auditors can pick samples directly.
Threaded queries
Questions and replies stay with the evidence they relate to.
Access log
Every view and download by the auditor is logged.
Audit archive
Keep each year’s audit as a read-only record for surveillance and recertification.
IN DETAIL
Built for the audits you will face
ISO 27001 stage 1 and stage 2
Documentation review then implementation testing, followed by annual surveillance audits.
SOC 2 Type I
Design of controls at a point in time. Often the first report a SaaS company shares.
SOC 2 Type II
Operating effectiveness over an observation window, commonly three to twelve months.
Customer audits
Open a room for an enterprise customer’s security team with tighter scope and expiry.
QUESTIONS
About Audit Room
Is there a fee for auditor seats?
No. Auditor seats are included. Auditor fees are agreed directly with your auditor.
Can we work with any auditor?
Yes. Bring your own auditor or certification body.
Can auditors download evidence?
You decide per room. Downloads can be disabled, watermarked or logged.
L6 / DATA CORE
Seal the core.
Connect up to three tools and see exactly where you stand against one framework. Free, read-only, and live in about fifteen minutes.
Start readiness check freePrefer to walk through scope first? Contact us